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Electronics Mart
SectorConsumer Services
| Metric (₹ crore) | Q1 FY22 | Q2 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 923.12 | 930.24 | 1,230.66 | 1,408.45 | 1,227.74 | 1,481.71 | 1,327.81 | 1,683.62 | 1,313.21 | 1,774.52 | 1,524.23 | 1,926.67 | 1,335.43 | 1,804.98 | 1,664.23 | 1,739.39 | 1,590.97 | 1,939.65 | 1,913.25 | 2,418.95 |
| Expenses | 866.7 | 860.45 | 1,141.91 | 1,311.4 | 1,152.39 | 1,408.95 | 1,236.9 | 1,553.67 | 1,216.6 | 1,659.25 | 1,416.61 | 1,766.99 | 1,253.01 | 1,703.42 | 1,556.77 | 1,629.34 | 1,509.33 | 1,821.18 | 1,784.53 | 2,180.01 |
| EBITDA | 56.42 | 69.79 | 88.75 | 97.05 | 75.35 | 72.76 | 90.91 | 129.95 | 96.61 | 115.27 | 107.62 | 159.68 | 82.42 | 101.56 | 107.46 | 110.05 | 81.64 | 118.47 | 128.72 | 238.94 |
| Depreciation | 16.8 | 17.47 | 18.98 | 19.93 | 20.7 | 21.64 | 23.12 | 24.61 | 25.48 | 26.3 | 29.29 | 30.15 | 31.33 | 29.76 | 35.46 | 36.83 | 38.37 | 40.28 | 40.69 | 41.59 |
| EBIT | 39.62 | 52.32 | 69.77 | 77.12 | 54.65 | 51.12 | 67.79 | 105.34 | 71.13 | 88.97 | 78.33 | 129.53 | 51.09 | 71.8 | 72 | 73.22 | 43.27 | 78.19 | 88.03 | 197.35 |
| Interest | 19.51 | 20.03 | 23.13 | 23.82 | 23.01 | 24.6 | 27.12 | 27.06 | 23.49 | 29.09 | 28.04 | 28.56 | 22.47 | 29.99 | 36.5 | 37.41 | 38.51 | 38.32 | 40.1 | 37.24 |
| Profit Before Tax | 20.11 | 32.29 | 46.64 | 53.3 | 31.64 | 26.52 | 40.67 | 78.28 | 47.64 | 59.88 | 50.29 | 100.97 | 28.62 | 41.81 | 35.5 | 35.81 | 4.76 | 39.87 | 47.93 | 160.11 |
| Net Profit | 15.54 | 25.31 | 35.34 | 40.66 | 24.13 | 21.9 | 36.11 | 60.26 | 37.38 | 45.77 | 40.55 | 76.91 | 23.41 | 33.5 | 26.66 | 21.62 | 16.14 | 29.65 | 39.73 | 120.64 |
| EPS | 0.52 | 0.84 | 1.18 | 1.36 | 0.8 | 0.59 | 0.94 | 1.57 | 0.97 | 1.19 | 1.05 | 1.88 | 0.64 | 0.82 | 0.82 | 0.56 | 0.42 | 0.77 | 1.03 | 3.14 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 36 | 64.01 | 116.17 | -0.58 | 159.83 | 175.79 | 443.71 |
| Investing Cash Flow | -70.35 | -59.95 | -67.85 | -300.66 | -116.87 | -331.98 | -125.4 |
| Financing Cash Flow | 70.64 | -56.12 | -48.94 | 469.99 | -160.65 | 101.24 | -299.1 |
| Net Cash Flow | 36.29 | -52.06 | -0.62 | 168.75 | -117.69 | -54.95 | 19.21 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 433.08 | 491.92 | 596.51 | 1,184.31 | 1,369.66 | 1,518.76 | 1,626.14 |
| Total Liabilities | 914.53 | 1,031.61 | 1,235.46 | 1,509.57 | 1,689.43 | 2,118.58 | 2,170.95 |
| Total Assets | 1,347.6 | 1,523.53 | 1,831.97 | 2,693.88 | 3,059.09 | 3,637.34 | 3,797.08 |